S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VAIYAMPATTY
|
TN-16-006-012-001/1366-A (NALLAMPILLAI)
|
2916006000NRG23201020221920458
|
21/10/2022
|
Innasiyammal
|
2916006WL071661
|
Innasiyammal
|
00176
|
IDIB000M131
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Innasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1492-A (NALLAMPILLAI)
|
2916006000NRG23201020221920460
|
21/10/2022
|
Mariyapushpam
|
2916006WL071661
|
Mariyapushpam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyapushpam
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-012-001/1492-A (NALLAMPILLAI)
|
2916006000NRG23201020221920459
|
21/10/2022
|
Matreen
|
2916006WL071661
|
Matreen
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Matreen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|